Finding 618972 (2022-001)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-09-24
Audit: 39290
Organization: Quechan Indian Tribe (AZ)
Auditor: Redw LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 42530 2022-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.67M
93.441 Indian Self-Determination $828,745
93.498 Provider Relief Fund $562,425
93.445 Indian Health Service Sanitation Facilities Construction Program $542,177
15.030 Indian Law Enforcement $280,857
15.113 Indian Social Services_welfare Assistance $268,420
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $255,557
20.205 Highway Planning and Construction $251,756
15.108 Indian Employment Assistance $211,646
10.567 Food Distribution Program on Indian Reservations $188,090
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $168,316
15.020 Aid to Tribal Governments $126,047
20.509 Formula Grants for Rural Areas and Tribal Transit Program $100,566
93.575 Child Care and Development Block Grant $98,414
66.926 Indian Environmental General Assistance Program (gap) $95,208
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,609
15.130 Indian Education_assistance to Schools $75,137
17.258 Wia Adult Program $73,470
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $65,999
10.932 Regional Conservation Partnership Program $61,435
93.441 Covid-19 Indian Self-Determination $60,440
17.265 Native American Employment and Training $56,264
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $53,047
93.479 Good Health and Wellness in Indian Country (a) $46,000
93.569 Community Services Block Grant $36,319
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $31,944
93.568 Low-Income Home Energy Assistance $30,016
66.460 Nonpoint Source Implementation Grants $23,588
93.568 Covid-19 Low-Income Home Energy Assistance $23,084
17.259 Wia Youth Activities $22,671
15.034 Agriculture on Indian Lands $21,353
15.030 Covid- 19 - Indian Law Enforcement $18,234
93.667 Social Services Block Grant $17,742
10.558 Child and Adult Care Food Program $14,532
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $14,118
15.519 Indian Tribal Water Resources Development, Management, and Protection $9,533
93.600 Head Start $8,217
10.351 Rural Business Development Grant $5,877
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,728
30.009 Employment Discrimination Project Contracts - Indian Tribes $2,114
16.841 Voca Tribal Victim Services Set-Aside Program $1,527
15.029 Tribal Courts $235
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $188